Civic Intelligence

Black River Electric

990 • Fiscal year 2017 • EIN 57-0124487

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

Organization ProfileWWW.BLACKRIVER.COOP
PO Box 130Sumter, SC 29151-0130

(803) 469-8060

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

11th percentile

0.23x

Higher debt load relative to assets than 11% of similar nonprofits.

2017 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

4th percentile

0.28x

Higher debt load relative to revenue than 4% of similar nonprofits.

2017 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2017

Net Margin

47th percentile

0.0%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$306,277

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2017

Asset Growth

6th percentile

-1.9%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-2.2%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$94,888,340

Down $1,876,163 (-1.9%) from 2016

Net Assets

Up

$73,507,475

Up $398,876 (+0.5%) from 2016

Liabilities

Down

$21,380,865

Down $2,275,039 (-9.6%) from 2016

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin47th percentile

Revenue

Down

$76,132,680

Down $1,699,246 (-2.2%) from 2016

Expenses

Down

$76,132,680

Down $1,699,246 (-2.2%) from 2016

Net Income

Flat

$0

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2011: $93,235,266Liabilities 2011: $9,370,127Net Assets 2011: $83,865,1392011Assets 2012: $91,585,446Liabilities 2012: $9,604,625Net Assets 2012: $81,980,8212012Assets 2013: $93,834,688Liabilities 2013: $21,404,523Net Assets 2013: $72,430,1652013Assets 2014: $95,908,603Liabilities 2014: $26,662,481Net Assets 2014: $69,246,1222014Assets 2015: $95,368,573Liabilities 2015: $24,688,213Net Assets 2015: $70,680,3602015Assets 2016: $96,764,503Liabilities 2016: $23,655,904Net Assets 2016: $73,108,5992016Assets 2017: $94,888,340Liabilities 2017: $21,380,865Net Assets 2017: $73,507,4752017Assets 2018: $95,905,586Liabilities 2018: $18,666,371Net Assets 2018: $77,239,2152018Assets 2019: $105,705,618Liabilities 2019: $20,598,905Net Assets 2019: $85,106,7132019Assets 2020: $113,057,071Liabilities 2020: $22,828,669Net Assets 2020: $90,228,4022020Assets 2021: $113,858,929Liabilities 2021: $21,163,844Net Assets 2021: $92,695,0852021Assets 2022: $117,414,050Liabilities 2022: $25,226,014Net Assets 2022: $92,188,0362022Assets 2023: $117,310,262Liabilities 2023: $23,059,580Net Assets 2023: $94,250,6822023Assets 2024: $133,206,928Liabilities 2024: $33,554,711Net Assets 2024: $99,652,2172024

Highlighted filing

2017

Assets$94,888,340
Liabilities$21,380,865
Net Assets$73,507,475
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0Revenue 2011: $73,688,590Expenses 2011: $73,688,590Net Income 2011: $02011Revenue 2012: $69,858,502Expenses 2012: $69,858,502Net Income 2012: $02012Revenue 2013: $72,775,455Expenses 2013: $72,775,455Net Income 2013: $02013Revenue 2014: $80,377,020Expenses 2014: $80,377,020Net Income 2014: $02014Revenue 2015: $79,585,520Expenses 2015: $79,585,520Net Income 2015: $02015Revenue 2016: $77,831,926Expenses 2016: $77,831,926Net Income 2016: $02016Revenue 2017: $76,132,680Expenses 2017: $76,132,680Net Income 2017: $02017Revenue 2018: $82,587,386Expenses 2018: $82,587,386Net Income 2018: $02018Revenue 2019: $81,015,427Expenses 2019: $81,015,427Net Income 2019: $02019Revenue 2020: $76,630,599Expenses 2020: $76,630,599Net Income 2020: $02020Revenue 2021: $78,967,679Expenses 2021: $78,797,917Net Income 2021: $169,7622021Revenue 2022: $81,509,499Expenses 2022: $81,063,934Net Income 2022: $445,5652022Revenue 2023: $84,028,518Expenses 2023: $83,588,926Net Income 2023: $439,5922023Revenue 2024: $91,445,577Expenses 2024: $90,883,829Net Income 2024: $561,7482024

Highlighted filing

2017

Revenue$76,132,680
Expenses$76,132,680
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$76,132,680
Mission and Program Overview

Mission

To provide rural and urban areas within the cooperatives's assigned service territory with reliable, affordable electricity while also providing members with excellent customer service.

Distribution of electricity to residential, commercial, and industrial members within the cooperative's assigned service territories.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$73,108,599$73,507,475▲ $398,876
Land, Buildings, and Equipment, Net$70,579,008$71,752,629▲ $1,173,621
Investments Program Related$7,608,779$7,655,514▲ $46,735
Accounts Receivable$5,228,439$4,768,311▼ $460,128
Savings and Temporary Cash Investments$4,733,041$4,735,992▲ $2,951
Cash and Non-Interest-Bearing Accounts$7,391,538$4,720,073▼ $2,671,465
Inventories for Sale or Use$506,421$556,395▲ $49,974
Prepaid Expenses and Deferred Charges$351,540$343,235▼ $8,305
Other Notes and Loans Receivable, Net$313,375$324,910▲ $11,535
Total Assets$96,764,503$94,888,340▼ $1,876,163
Other Assets Total$52,362$31,281▼ $21,081
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,550,000$7,750,000▼ $1,800,000
Other Liabilities$7,598,333$7,039,256▼ $559,077
Accounts Payable and Accrued Expenses$6,507,571$6,591,609▲ $84,038
Total Liabilities$23,655,904$21,380,865▼ $2,275,039
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,108,599$73,507,475▲ $398,876
Total Liabilities and Net Assets / Fund Balance$96,764,503$94,888,340▼ $1,876,163

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$68,830,603$56,003,524$124,834,127
Buildings$2,277,095$2,136,039$4,413,134
Land$644,931-$644,931
Investment Program Related Org$875,671--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles R AllenCEOFT$198,130$113,824$306,277
Betty J WelshVP Finance &FT$155,073$54,407$209,480
Betty J WelshVP Finance & Admin-$139,396$64,407$209,480
Charles H Leaird(retired CEO-$146,224-$146,224
Charles H Leaird(retired CEO-01/2015--$146,224$146,224
Brenda P ChaseGovern & PubFT$101,219$26,014$127,233
Rowland AlstonChairman-truPT-$24,182$24,182
Ronald FountainTrusteePT$21,470-$21,470
Odell WilliamsChaplain-truPT$20,566-$20,566
George R GibsonSec./treas.-PT-$20,234$20,234
Mary B SheridanVice Chair-tPT$18,653-$18,653
Thomas M JacksonTrustee-$16,145-$16,145
David L TindalTrustee-$14,828-$14,828
Dr Ronald PrestageTrustee-$11,328-$11,328
Connie BrittonTrustee-$11,066-$11,066

Highest Paid Contractors

ContractorServicesLocationCompensation
State Tree Service LLCRight Of Way/tr852 S GUIGNARD DR, Sumter, SC 29150$907,281
Power Line ClearingRight Of Way/trPO BOX 971, Sumter, SC 29150$359,227
Sumter UtilitiesPower Line ConsPO BOX 971, Sumter, SC 29150$317,304
Exceleron SoftwareSoftware Vendor8144 WALNUT HILL LN, Dallas, TX 75231$164,751
Envelopes & FormsBill Print Vend2505 MEADOWBROOK PKY, Duluth, GA 30096$160,567
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$75,691,070
Investment Income
$194,010
Other Revenue
$247,600
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$76,132,680
Revenue Not Reported on Form 990
$962,350
Total Revenue per Audited Statements
$77,095,030
Total Revenue per Form 990
$76,132,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,893,775
Salaries, Compensation, and Employee Benefits$6,475,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$4,235,584--$4,235,584
Benefits to Members$3,763,745--$3,763,745
Other Salaries and Wages$3,309,616--$3,309,616
Pension Plan Contributions$1,447,719--$1,447,719
Office Expenses$705,012--$705,012
Current Officers, Directors, Trustees, and Key Employees$674,229--$674,229
Other Employee Benefits$669,663--$669,663
Other Expenses$527,285--$527,285
Payroll Taxes$373,933--$373,933
Information Technology$337,405--$337,405
Occupancy$260,722--$260,722
Interest$248,622--$248,622
Insurance$150,696--$150,696
Fees for Services Legal$91,728--$91,728
Conferences and Meetings$69,884--$69,884
Fees for Services Accounting$44,257--$44,257
Advertising$15,112--$15,112
Total Functional Expenses$76,132,680$0$0$76,132,680

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$76,132,680
Expenses per Audited Statements$72,368,935
Total Expenses per Audited Statements$72,368,935
Expenses Not Reported on Financial Statements$3,763,745
Other Expense Adjustments$3,763,745
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$3,800
Section 527 Activity Spending$3,800
Total Exempt Function Spending$3,800

Section 527 Organizations

OrganizationLocationAmount
81-3788788Columbia, SC$3,500
-Camden, SC$300
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Regulatory Liability-asc 980$3,037,650
Consumer Deposits$2,976,838
Other Long-term Liabilities$723,674
Other Deferred Credits$301,094
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The cooperative has members as provided for in its bylaws.”

Form 990, Page 6, Part VI, Line 7A

“The cooperative has members who elect members of the governing body as provided for in its bylaws.”

Form 990, Page 6, Part VI, Line 7B

“Certain decisions of the governing body are subect to approval by members as provided for in its bylaws.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed in detail by the cooperative's governing body, with all supporting documentation made available to them before being filed.”

Form 990, Page 6, Part VI, Line 12C

“Black river electric cooperative's conflict of interest policy is directed to trustees/directors, officers, as well as other management personnel who can influence the actions of the cooperative. Disclosure and determination of the presence of a potential conflict of interest for any management personnel is made to the chief executive officer(or if she or he is the one with the conflict to the board chair), who then brings the matter to the attention of the board or a duly appointed committee thereof. Disclosure involving trustees/directors is to be made to the board chair (or if she or he is the one with the conflict to vice-chair), who then brings the matter to the attention of the board or a duly appointed committee thereof. In addition, each trustee/director, officer, and other management personnel are required to annually complete a disclosure statement identifying any potential transactions over prior year which could present itself as a potential conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“A duly appointed committee of trustees, wage & salary committee, is organized on an annual basis. This committee reviews salaries of all employees including ceo, officers, and key employees. In addition, the committee also annually reviews statewide salary surveys, market place cola, as well as recommendations of independent wage survey conducted by third party. The recommendation of the wage & salary committee is then brought before the full board at the next board meeting where it is considered, discussed, adopted or rejected. Executive sessions are also used in this compensation process.”

Form 990, Page 6, Part VI, Line 15B

“SEE 15A. ABOVE”

Form 990, Page 6, Part VI, Line 19

“The financial statements (audited annual statements) and bylaws are available to the public on the cooperative's website (www.blackriver.coop) in pdf format. Other governing documents and conflict of interest policy are available to the public. Upon request through public inspection at the cooperative headquarters or providing copies to members upon request to one of the cooperative's management employees.”

Filing and Contact Details

Filer

Filer Name
Black River Electric
EIN
57-0124487
Phone
8034698060
Address
PO BOX 130, SUMTER, SC 29151-0130

Signing Officer

Name
Charles R Allen
Title
CEO
Phone
8034698060
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles R Allen
Formed
1939
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
84

Preparer

Firm
Mcnair Mclemore Middlebrooks & Co LLC
Address
POST OFFICE BOX ONE, MACON, GA 31202-0001
Preparer
Bryan a Isgett
Phone
4787466277
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Membership fees 1,430 other equities 320,138 benefits paid to members 3,763,745 asc-980 regulatory liability 962,350 retirement of patronage capital -4,648,787 total 398,876”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Asc-980 regulatory liability 962,350”

Schedule D, Page 4, Part XII, Line 4B

“Patronage capital credits 3,763,745”

Raw XML AppendixShowing 400 of 576 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm5RONALD FOUNTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS M JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DR RONALD PRESTAGE
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID L TINDAL
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES R ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm10BETTY J WELSH
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLES H LEAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm12BRENDA P CHASE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt118653
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320566
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt411066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt521470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt616145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt711328
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt814828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9223130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10155073
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11146224
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12101219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN-TRU
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR-T
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC./TREAS.-
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAPLAIN-TRU
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP FINANCE &
IRS990/Form990PartVIISectionAGrp/TitleTxt11(RETIRED CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERN & PUB
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt076132680
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt0337405
IRS990/InsuranceGrp/ProgramServicesAmt0150696
IRS990/InsuranceGrp/TotalAmt0150696
IRS990/InterestGrp/ProgramServicesAmt0248622
IRS990/InterestGrp/TotalAmt0248622
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0506421
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0556395
IRS990/InvestmentIncomeGrp/ExclusionAmt0194010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0194010
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt07608779
IRS990/InvestmentsProgramRelatedGrp/EOYAmt07655514
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058139563
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070579008
IRS990/LandBldgEquipBasisNetGrp/EOYAmt071752629
IRS990/LandBldgEquipCostOrOtherBssAmt0129892192
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt075664619
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RURAL AND URBAN AREAS WITHIN THE COOPERATIVES'S ASSIGNED SERVICE TERRITORY WITH RELIABLE, AFFORDABLE ELECTRICITY WHILE ALSO PROVIDING MEMBERS WITH EXCELLENT CUSTOMER SERVICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09550000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07750000
IRS990/NetAssetsOrFundBalancesBOYAmt073108599
IRS990/NetAssetsOrFundBalancesEOYAmt073507475
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0260722
IRS990/OccupancyGrp/TotalAmt0260722
IRS990/OfficeExpensesGrp/ProgramServicesAmt0705012
IRS990/OfficeExpensesGrp/TotalAmt0705012
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052362
IRS990/OtherAssetsTotalGrp/EOYAmt031281
IRS990/OtherChangesInNetAssetsAmt0398876
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0669663
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0669663
IRS990/OtherExpensesGrp/Desc0PURCHASE POWER
IRS990/OtherExpensesGrp/Desc1PROPERTY TAX
IRS990/OtherExpensesGrp/Desc2OPS, MAINT,CONS, A&G
IRS990/OtherExpensesGrp/Desc3GROSS RECEIPTS/EXCISE TAX
IRS990/OtherExpensesGrp/ProgramServicesAmt055563193
IRS990/OtherExpensesGrp/ProgramServicesAmt11843644
IRS990/OtherExpensesGrp/ProgramServicesAmt21800631
IRS990/OtherExpensesGrp/ProgramServicesAmt3527285
IRS990/OtherExpensesGrp/TotalAmt055563193
IRS990/OtherExpensesGrp/TotalAmt11843644
IRS990/OtherExpensesGrp/TotalAmt21800631
IRS990/OtherExpensesGrp/TotalAmt3527285
IRS990/OtherLiabilitiesGrp/BOYAmt07598333
IRS990/OtherLiabilitiesGrp/EOYAmt07039256
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL CREDITS
IRS990/OtherRevenueMiscGrp/Desc1EQUITY EARNINGS SUBSIDIARY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0277024
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-29424
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0277024
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-29424
IRS990/OtherRevenueTotalAmt0247600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03309616
IRS990/OtherSalariesAndWagesGrp/TotalAmt03309616
IRS990/OtherSourcesGrossIncomeAmt0324917
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0313375
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0324910
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0373933
IRS990/PayrollTaxesGrp/TotalAmt0373933
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01447719
IRS990/PensionPlanContributionsGrp/TotalAmt01447719
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0351540
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0343235
IRS990/PrincipalOfficerNm0CHARLES R ALLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRIC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1POLE RENTAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt026451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075664619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075664619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126451
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt06046653
IRS990/PYInvestmentIncomeAmt0158674
IRS990/PYOtherExpensesAmt065731698
IRS990/PYOtherRevenueAmt0351107
IRS990/PYProgramServiceRevenueAmt077322145
IRS990/PYSalariesCompEmpBnftPaidAmt06053575
IRS990/PYTotalExpensesAmt077831926
IRS990/PYTotalRevenueAmt077831926
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt073108599
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt073507475
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04733041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04735992
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/Expended527ActivitiesAmt03800
IRS990ScheduleC/Form1120POLFiledInd0true
IRS990ScheduleC/PoliticalExpendituresAmt03800
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0813788788
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0HENRY MCMASTER FOR GOVERNOR
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1COMMIT TO ELECT FUNDERBURK-SC HOUS
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt03500
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt1300
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0PO BOX 11063
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt1PO BOX 188
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0COLUMBIA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm1CAMDEN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd1SC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd029211
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd129021
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0POLITICAL CAMPAIGN CONTRIBUTIONS FOR STATE ELECTIONS, AS ALLOWED BY SOUTH CAROLINA LAW.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/TotalExemptFunctionExpendAmt03800
IRS990ScheduleD/BuildingsGrp/BookValueAmt02277095
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02136039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04413134
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03763745
IRS990ScheduleD/ExpensesSubtotalAmt072368935
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt05221409
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11558434
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2875671
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN ASSOC. ORGANIZATIONS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN SUBSIDIARY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2SPECIAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt0644931
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0644931
IRS990ScheduleD/OtherExpensesNotIncludedAmt03763745
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068830603
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056003524
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124834127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03037650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12976838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2723674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3301094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REGULATORY LIABILITY-ASC 980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONSUMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LONG-TERM LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER DEFERRED CREDITS
IRS990ScheduleD/OtherRevenueAmt0962350
IRS990ScheduleD/RevenueNotReportedAmt0962350
IRS990ScheduleD/RevenueSubtotalAmt076132680
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC-980 REGULATORY LIABILITY 962,350
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PATRONAGE CAPITAL CREDITS 3,763,745
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071752629
IRS990ScheduleD/TotalBookValueProgramRltdAmt07655514
IRS990ScheduleD/TotalExpensesPerForm990Amt076132680
IRS990ScheduleD/TotalLiabilityAmt07039256

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,888,340
Liabilities
$21,380,865
Net assets
$73,507,475
Revenue
$76,132,680
Expenses
$76,132,680
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$133$33.6$99.7$91.4$90.9$0.56
2023Detailed filing. Detailed filing data is available for this year.$117$23.1$94.3$84.0$83.6$0.44
2022Detailed filing. Detailed filing data is available for this year.$117$25.2$92.2$81.5$81.1$0.45
2021Detailed filing. Detailed filing data is available for this year.$114$21.2$92.7$79.0$78.8$0.17
2020Detailed filing. Detailed filing data is available for this year.$113$22.8$90.2$76.6$76.6$0.00
2019Detailed filing. Detailed filing data is available for this year.$106$20.6$85.1$81.0$81.0$0.00
2018Detailed filing. Detailed filing data is available for this year.$95.9$18.7$77.2$82.6$82.6$0.00
2017Detailed filing. Detailed filing data is available for this year.$94.9$21.4$73.5$76.1$76.1$0.00
2016Detailed filing. Detailed filing data is available for this year.$96.8$23.7$73.1$77.8$77.8$0.00
2015Summary only. Only limited summary data is available for this year.$95.4$24.7$70.7$79.6$79.6$0.00
2014Summary only. Only limited summary data is available for this year.$95.9$26.7$69.2$80.4$80.4$0.00
2013Summary only. Only limited summary data is available for this year.$93.8$21.4$72.4$72.8$72.8$0.00
2012Summary only. Only limited summary data is available for this year.$91.6$9.60$82.0$69.9$69.9$0.00
2011Summary only. Only limited summary data is available for this year.$93.2$9.37$83.9$73.7$73.7$0.00